Philippine Transparency Seal


Philippine Transparency Seal

I.  The agency's mandates and functions, names of its officials with their position and designation, and contact information

a.  The agency's mandates and functions

b.  Position, designation and contact information

b.1  Administrative Council

b.2  Chiief of Offices

 

II.  Annual Report

a.  Statement of Allotment, Obligation and Balances

a.1  FY 2013 (As of September 2013)

a.2  FY 2012 (As of December 2012)

a.3  FY 2011 (As of December 2011)

a.4  FY 2010 (As of December 2010)

a.5  FY 2009 (As of December 2009)

b.  Disbursement and Income

b.1  Disbursement

b.1.1  FY 2016 (As of March 2016)

b.1.1  FY 2015 (As of December 2015)

b.1.2  FY 2014 (As of December 2014)

b.1.3  FY 2013 (As of December 2013)

b.1.4  FY 2012

b.1.5  FY 2011

b.1.6  FY 2010

b.1.7  FY 2009

b.2  Income

b.2.1  FY 2013 (As of September 2013)

b.2.2  FY 2012

b.2.3  FY 2011

b.2.4  FY 2010

b.2.5  FY 2009

c.  Physical Plan

c.1  FY 2017

c.2  FY 2016

c.3  FY 2015

c.4  FY 2014

c.5  FY 2013

c.6  FY 2012

c.7  FY 2011

c.8  FY 2010

c.9  FY 2009

d.  Financial Plan

d.1  FY 2017

 

e.  Financial Report of Operation

e.1  FY 2014 (As of September 2014)

e.2  FY 2012

e.3  FY 2011

e.4  FY 2010

e.5  FY 2009

f.  Financial Accountability Reports

f.1  FY 2018 (as of March 31, 2018)

f.1.1  BAR No. 1 - Quarterly Physical Report of Operation

f.1.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances

f.1.3  FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures

f.1.4  FAR No 1B - List of Allotments and Sub-allotments

f.1.5  FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

f.1.6  FAR No. 2.1 - Statement of Approved Budget, Utilizations, Disbursements and Balances

f.1.7  FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursments and Balances by Object of Expenditures

f.1.8  FAR No. 2A 1 - Summary of Approved Budget, Utilizations, Disbursments and Balances by Object of Expenditures

f.1.9 FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

f.2  FY 2017

f.2.1  BAR No. 1 - Quarterly Physical Report of Operation

f.2.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements, and Ballances

f.2.3  FAR No. 1A - Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures

f.2.4  FAR No 1B - List of Allotments and Sub-allotments

f.2.5  FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

f.2.6  FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursments and Balances by Object of Expenditures 

f.2.7  FAR No. 3 - Aging of Due and Demandable Obligations

f.2.8  FAR No. 4 - Monthly Report of Disbursement

f.2.9 FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

f.3  FY 2016

f.3.1  BAR No.1 - Quarterly Physical Report of Operation

f.3.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

f.3.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

f.3.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders

f.3.5  FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

f.3.6  FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

f.3.7  FAR No. 3 - Aging of Due and Demandable Obligations

f.3.8  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

f.4  FY 2015

f.4.1  BAR No.1 - Quarterly Physical Report of Operation

f.4.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

f.4.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

f.4.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders

f.4.5  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

f.5  FY 2014

f.5.1  BAR No.1 - Quarterly Physical Report of Operation

f.5.2  FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

f.5.3  FAR No. 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

f.5.4  FAR No. 1B - List of ABM/SAROs/Sub-Allotment Release Orders

f.5.5  FAR No. 5 - Consolidated Quarterly Report of Revenue and other Receipts

f.5.6  Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

f.6  FY 2013

f.6.1  Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

f.6.2  BAR No 4 - Statement of Allotments, Obligations and Balances

f.6.3  Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

f.6.4  Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations

 

III. DBM approved budgets and Corresponding Targets

a.  DBM Approved Budget and Target

a.1 FY 2018

a.1.1 DBM Approved Budget

a.2 FY 2017

a.2.1 DBM Approved Budget

a.2.1 GAA Targets

a.3 FY 2016

a.3.1  DBM Approved Budget

a.4 FY 2015

a.4.1  DBM Approved Budget

a.4.2  GAA Targets

a.5  FY 2014

a.5.1  DBM Approved Budget

a.5.2  Form A

a.5.3  Form A - Additional

a.6  FY 2013

a.6.1  DBM Approved Budget

a.6.2  Corresponding Targets

 

IV.  Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

a.  FY 2017

a.  FY 2014

a.1  Form B

a.2  Form B - Additional

b.  FY 2013

b.1  Form B

b.2  Form B - Additional

b.3  Major Programs and Projects

 

V.  The program/projects beneficiaries as identified in the applicable special provisions

a.  First Semester 2017-2018

b.  FY 2015

c.  FY 2013

b.1  Form B

b.2  Form B - Additional

VI.  Status of implementation and program/project evaluation and/or assessment reports

a.  FY 2017

b.  FY 2015

c.  FY 2013

b.1  Form B

b.2  Form B - Additional

 

VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a.  Annual Procurement Plan

a.1  FY 2018

a.2  FY 2017

a.2.1  As of July 2017

a.2.2  As of December 2017

a.3  FY 2016

a.3.2  Fund 161

a.3.3  Fund 164

a.3.4  Fund 184

a.3.5  June 2016

a.4  FY 2015

a.5  FY 2013

a.5.1  Fund 101

a.5.2  Fund 161

a.5.3  Fund 164

a.5.4  Fund 184

a.6  FY 2012

a.6.1  Fund 101

a.6.2  Fund 161

a.6.3  Fund 164

 

VIII. System of Ranking Delivery Units

a.  System of Ranking 2017

 

IX. Quality Management System Certified by International Certifying Body or Agency Operations Manual

a.  Quality Management System Manual

b. AJA Contract

c. Management Review

X. Notice of Award and Notice to Proceed

a.  Notice of Award and Notice to Proceed